PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ACCU-TECH CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 17102602687 | CABLE, NETWORK DATA | 10/27/2017 | Paid | $19,772.40 |
PRM 1100 17022414278 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/27/2017 | Paid | $20,045.00 |
PRM 1100 16020813544 | Cables: Printer, Disk, Network, etc. | 02/09/2016 | Paid | $1,200.00 |
PRM 1100 16020413264 | Cables: Printer, Disk, Network, etc. | 02/05/2016 | Paid | $14,870.00 |
PRM 5600 14092237463 | Tools, Computer | 09/23/2014 | Paid | $7,220.00 |
PRM 8200 14070728610 | JACKS, TELEPHONE | 07/09/2014 | Paid | $972.00 |
PRM 8200 14070228378 | JACKS, TELEPHONE | 07/03/2014 | Paid | $747.00 |
PRM 8200 14061626430 | JACKS, TELEPHONE | 06/17/2014 | Paid | $1,758.00 |
PRM 8200 14030815780 | CABLE, CAT 5, Out Door Rated, UV Protected | 03/10/2014 | Paid | $1,600.00 |